Acquisitions - Schedule of Business Acquisitions by Acquisition compared to the preliminary values recorded (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Dec. 31, 2025 |
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| Business Acquisition [Line Items] | ||
| Common stock - issued | $ 0 | $ 0 |
| Preliminary Allocation | ||
| Business Acquisition [Line Items] | ||
| Cash consideration - paid | 675 | |
| Cash consideration - accrued | 1,325 | |
| Common stock - issued | 0 | |
| Common stock - issuable | 1,167 | |
| Inventory | 106 | |
| Intangible assets | 0 | |
| Goodwill | 6,148 | |
| Adjustment | ||
| Business Acquisition [Line Items] | ||
| Cash consideration - paid | 1,325 | |
| Cash consideration - accrued | (1,325) | |
| Common stock - issued | 1,167 | |
| Common stock - issuable | (1,167) | |
| Inventory | (100) | |
| Intangible assets | 4,690 | |
| Goodwill | (4,590) | |
| As adjusted | ||
| Business Acquisition [Line Items] | ||
| Cash consideration - paid | 2,000 | |
| Common stock - issued | 1,167 | |
| Common stock - issuable | 0 | |
| Inventory | 6 | |
| Intangible assets | 4,690 | |
| Goodwill | $ 1,558 |
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- Definition Common Stock - Issuable, Value No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of tangible and intangible assets other than cash transferred by acquirer as part of consideration transferred in business combination. Includes, but is not limited to, business or subsidiary, or both, of acquirer transferred to former owner of acquiree. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of inventory acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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